4800168654.pdf
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- Attached to
- PO NE|4800168654
- Contract number
- 4800168654
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, involving the vendor ZYRIS INC, located in Santa Barbara, California. The purchase order is specifically for the Pediatric Dental Clinic at Children's Nebraska, with a tax-exempt status under number 05-8905401.
The purchase order details the procurement of 4 units of Mouthpiece Lubricant (material number AIL0240) at a unit cost of $3.96, totaling $15.84. The delivery is scheduled for 01/12/2026 to the Pediatric Dental Clinic at 8200 Dodge St, 2nd Floor, in Omaha, NE 68114. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Mouthpiece Lubricant 3.96 15.84
Your material number: AIL0240
Vendor: 222303
ZYRIS INC
6868A CORTONA DR
SANTA BARBARA CA 93117
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
PEDIATRIC DENTAL CLINIC-CHILDRENS NE
8200 DODGE ST 2ND FLR
OMAHA NE 68114
Delivery Date: 01/12/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Berenice Y Orellana
4800168654 / 01/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 15.84
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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